UNCLASSIFIED
MANAGEMENT IN CONFIDENCE
1,083,000
Option c (1)
Additional office 1000 sq mtrs
Fitting out (each move)
Renting cost p.a.
Staff costs
£360,000
£470,000
£1,643,000
Total
£2,473,000
DS6
99,000*1
99,000
DS7
78,000*1
78,000
DS9
65,000*2
130,000
LEII
20,000*4
80,000
LEIII
15,000*28
420,000
LEIV
11,000*76
836,000
1,643,000
Option c (2)
Additional office nil
Fitting out costs (1069 metres) Staff costs
£384,840
£1,083,000
Total
£1,467,840
DS7
78,000*1
78,000
DS9
65,000*2
130,000
LEII
20,000*2
40,000
LEIII
15,000*8
120,000
LEIV
11,000*65
715,000
1,083,000
S M Weinrabe
18 May 1997
UNCLASSIFIED
MANAGEMENT IN CONFIDENCE